Tax Account 1419-01-801-002

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Owners

WILLIAMS, MARLA MCDADE
3642 CINDYS TR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-01-801-002
Account Type	Real Estate
Location	3642 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$2,553.00
Currently Due	$851.00

Account ID

1419-01-801-002

Account Type

Real Estate

Location

3642 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$2,553.00

Currently Due

$851.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,404.31
Total	$3,404.31
Paid	$851.31
Balance	$2,553.00
Due	$851.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,404.31

Total

$3,404.31

Paid

$851.31

Balance

$2,553.00

Due

$851.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$851.31	$0.00	$851.31	$851.31	$0.00
2	10/07/2024	10/17/2024	Due	$851.00	$0.00	$851.00	$0.00	$851.00
3	01/06/2025	01/16/2025	Due	$851.00	$0.00	$851.00	$0.00	$1,702.00
4	03/03/2025	03/13/2025	Due	$851.00	$0.00	$851.00	$0.00	$2,553.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,152.64	$0.00	$3,152.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,919.39	$0.00	$2,919.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,703.42	$0.00	$2,703.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,613.34	$0.00	$2,613.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,522.56	$0.00	$2,522.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,407.07	$0.00	$2,407.07	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,310.33	$0.00	$2,310.33	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,253.88	$0.00	$2,253.88	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,246.30	$0.00	$2,246.30	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,176.65	$0.00	$2,176.65	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-851.31	$2,553.00
07/15/2024	BILL	WILLIAMS, MARLA MCDADE	$3,404.31	$3,404.31
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-788.08	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-788.08	$788.08
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-788.08	$1,576.16
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-788.40	$2,364.24
07/14/2023	BILL	WILLIAMS, MARLA MCDADE	$3,152.64	$3,152.64
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-729.84	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-729.84	$729.84
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-729.84	$1,459.68
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-729.87	$2,189.52
07/19/2022	BILL	WILLIAMS, MARLA MCDADE	$2,919.39	$2,919.39
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-675.84	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-675.84	$675.84
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-675.84	$1,351.68
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-675.90	$2,027.52
07/14/2021	BILL	WILLIAMS, MARLA MCDADE	$2,703.42	$2,703.42
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-653.33	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-653.33	$653.33
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-653.33	$1,306.66
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-653.35	$1,959.99
07/13/2020	BILL	WILLIAMS, MARLA MCDADE	$2,613.34	$2,613.34
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-630.63	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-630.63	$630.63
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-630.63	$1,261.26
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-630.67	$1,891.89
07/15/2019	BILL	WILLIAMS, MARLA MCDADE	$2,522.56	$2,522.56
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-601.76	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-601.76	$601.76
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-601.76	$1,203.52
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-601.79	$1,805.28
07/12/2018	BILL	WILLIAMS, MARLA MCDADE	$2,407.07	$2,407.07
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.57	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.57	$577.57
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-577.57	$1,155.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-577.62	$1,732.71
07/14/2017	BILL	WILLIAMS, MARLA MCDADE	$2,310.33	$2,310.33
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-563.46	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-563.46	$563.46
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-563.46	$1,126.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-563.50	$1,690.38
07/12/2016	BILL	WILLIAMS, MARLA MCDADE	$2,253.88	$2,253.88
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-561.57	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-561.57	$561.57
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-561.57	$1,123.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-561.59	$1,684.71
07/14/2015	BILL	WILLIAMS, MARLA MCDADE	$2,246.30	$2,246.30
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-544.16	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-544.16	$544.16
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-544.16	$1,088.32
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-544.17	$1,632.48
07/17/2014	BILL	WILLIAMS, MARLA MCDADE	$2,176.65	$2,176.65
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-528.31	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-528.31	$528.31
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-528.31	$1,056.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-528.32	$1,584.93
07/16/2013	BILL	WILLIAMS, MARLA MCDADE	$2,113.25	$2,113.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-456.96	$0.00
01/18/2013	PAYMENT	WELLS FARGO MTG CHECK	$-456.96	$456.96
10/01/2012	PAYMENT	MIRIAM PRIM CHECK	$-456.96	$913.92
08/20/2012	PAYMENT	MIRIAN PRIM CHECK	$-456.99	$1,370.88
07/13/2012	BILL	APALOS, SEAN	$1,827.87	$1,827.87
04/16/2012	PAYMENT	APALOS, SEAN CHECK	$-461.41	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.75	$461.41
02/08/2012	PAYMENT	APALOS, SEAN CHECK	$-461.41	$443.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.75	$905.07
09/19/2011	PAYMENT	APALOS, SEAN CHECK	$-443.66	$887.32
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-443.68	$1,330.98
07/15/2011	BILL	APALOS, SEAN	$1,774.66	$1,774.66
02/25/2011	PAYMENT	APALOS, SEAN CHECK	$-430.74	$0.00
09/29/2010	PAYMENT	APALOS, SEAN CHECK	$-430.74	$430.74
09/28/2010	PAYMENT	APALOS, SEAN CHECK	$-430.74	$861.48
08/27/2010	PAYMENT	APALOS, SEAN CHECK	$-430.74	$1,292.22
07/14/2010	BILL	APALOS, SEAN	$1,722.96	$1,722.96
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-418.19	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-418.19	$418.19
08/26/2009	PAYMENT	UPLOAD 8/25 CHECK	$-836.40	$836.38
07/13/2009	BILL	APALOS, SEAN	$1,672.78	$1,672.78
08/08/2008	PAYMENT	1ST AMERICAN CHECK	$-1,624.05	$0.00
07/18/2008	BILL	AURORA LOAN SERVICES LLC	$1,624.05	$1,624.05
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-361.97	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-361.96	$361.97
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-361.96	$723.93
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-361.96	$1,085.89
07/01/2007	BILL	CARLISLE, JASON ROBERT & YVONN	$1,447.85	$1,447.85
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-351.46	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-351.45	$351.46
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-351.45	$702.91
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-351.45	$1,054.36
07/01/2006	BILL	CARLISLE, JASON ROBERT & YVONN	$1,405.81	$1,405.81
02/09/2006	PAYMENT	NO NV TITLE	$-341.23	$0.00
12/30/2005	PAYMENT	KENNEDY, SANDRA A	$-341.21	$341.23
09/27/2005	PAYMENT	KENNEDY, SANDRA A	$-341.21	$682.44
08/11/2005	PAYMENT	KENNEDY, SANDRA A	$-341.21	$1,023.65
07/01/2005	BILL	KENNEDY, SANDRA A	$1,364.86	$1,364.86
02/22/2005	PAYMENT	KENNEDY, SANDRA A	$-331.30	$0.00
01/06/2005	PAYMENT	KENNEDY, SANDRA A	$-331.27	$331.30
09/30/2004	PAYMENT	KENNEDY, SANDRA A	$-331.27	$662.57
08/10/2004	PAYMENT	KENNEDY, SANDRA A	$-331.27	$993.84
07/01/2004	BILL	KENNEDY, SANDRA A	$1,325.11	$1,325.11
03/04/2004	PAYMENT	KENNEDY, SANDRA A	$-329.42	$0.00
01/09/2004	PAYMENT	KENNEDY, SANDRA A	$-329.41	$329.42
10/07/2003	PAYMENT	KENNEDY, SANDRA A	$-329.41	$658.83
08/07/2003	PAYMENT	KENNEDY, SANDRA A	$-329.41	$988.24
07/01/2003	BILL	KENNEDY, SANDRA A	$1,317.65	$1,317.65
03/06/2003	PAYMENT	KENNEDY, SANDRA A	$-306.28	$0.00
01/13/2003	PAYMENT	KENNEDY, SANDRA A	$-306.26	$306.28
10/07/2002	PAYMENT	KENNEDY, SANDRA A	$-306.26	$612.54
08/09/2002	PAYMENT	KENNEDY, SANDRA A	$-306.26	$918.80
07/01/2002	BILL	KENNEDY, SANDRA A	$1,225.06	$1,225.06
03/07/2002	PAYMENT	KENNEDY, SANDRA A	$-298.46	$0.00
01/03/2002	PAYMENT	KENNEDY, SANDRA A	$-298.43	$298.46
10/03/2001	PAYMENT	KENNEDY, SANDRA A	$-298.43	$596.89
08/14/2001	PAYMENT	KENNEDY, SANDRA A	$-298.43	$895.32
07/01/2001	BILL	KENNEDY, SANDRA A	$1,193.75	$1,193.75
03/12/2001	PAYMENT	KENNEDY, SANDRA A	$-296.94	$0.00
01/10/2001	PAYMENT	KENNEDY, SANDRA A	$-296.93	$296.94
10/09/2000	PAYMENT	KENNEDY, SANDRA A	$-296.93	$593.87
08/14/2000	PAYMENT	KENNEDY, SANDRA A	$-296.93	$890.80
07/01/2000	BILL	KENNEDY, SANDRA A	$1,187.73	$1,187.73
03/09/2000	PAYMENT	KENNEDY, SANDRA A	$-286.19	$0.00
01/03/2000	PAYMENT	KENNEDY, SANDRA A	$-286.19	$286.19
10/08/1999	PAYMENT	KENNEDY, SANDRA A	$-286.19	$572.38
08/16/1999	PAYMENT	KENNEDY, SANDRA A	$-286.19	$858.57
07/01/1999	BILL	KENNEDY, SANDRA A	$1,144.76	$1,144.76
03/01/1999	PAYMENT	REHM, SANDRA K	$-284.66	$0.00
01/05/1999	PAYMENT	REHM, SANDRA K	$-284.64	$284.66
09/25/1998	PAYMENT	REHM, SANDRA K	$-284.64	$569.30
08/17/1998	PAYMENT	SANDRA KENNEDY	$-284.64	$853.94
07/01/1998	BILL	REHM, SANDRA K	$1,138.58	$1,138.58
03/02/1998	PAYMENT	REHM, SANDRA K	$-285.10	$0.00
01/02/1998	PAYMENT	REHM, SANDRA K	$-285.09	$285.10
10/10/1997	PAYMENT	REHM, SANDRA K	$-285.09	$570.19
08/01/1997	PAYMENT	REHM, SANDRA K	$-285.09	$855.28
07/01/1997	BILL	REHM, SANDRA K	$1,140.37	$1,140.37
03/04/1997	PAYMENT	1ST CENTENNIAL TITLE	$-288.80	$0.00
01/07/1997	PAYMENT	REHM, SANDRA K	$-288.78	$288.80
10/09/1996	PAYMENT	REHM, SANDRA K	$-288.78	$577.58
08/16/1996	PAYMENT	REHM, SANDRA K	$-288.78	$866.36
07/01/1996	BILL	REHM, SANDRA K	$1,155.14	$1,155.14
03/01/1996	PAYMENT		$-294.53	$0.00
01/03/1996	PAYMENT		$-294.52	$294.53
10/03/1995	PAYMENT		$-294.52	$589.05
08/22/1995	PAYMENT		$-294.52	$883.57
07/01/1995	BILL	REHM, SANDRA K	$1,178.09	$1,178.09
11/10/1994	PAYMENT		$-552.51	$0.00
10/10/1994	PAYMENT		$-276.25	$552.51
08/24/1994	PAYMENT		$-276.25	$828.76
07/01/1994	BILL	GRESS, HERMAN N & SCEONA L ET	$1,105.01	$1,105.01
11/22/1993	PAYMENT		$-537.62	$0.00
10/11/1993	PAYMENT		$-268.81	$537.62
08/23/1993	PAYMENT		$-268.81	$806.43
07/01/1993	BILL	GRESS, HERMAN N & SCEONA L	$1,075.24	$1,075.24
01/05/1993	PAYMENT		$-498.82	$0.00
08/18/1992	PAYMENT		$-498.82	$498.82
07/01/1992	BILL	GRESS, HERMAN N & SCEONA L	$997.64	$997.64
01/08/1992	PAYMENT		$-44.59	$0.00
11/08/1991	PAYMENT		$-45.47	$44.59
10/18/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$90.06
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.89	$90.06
07/01/1991	BILL	GRESS, HERMAN N & SCEONA L.	$89.17	$89.17